Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2652595
Funding Year:
2014
470#:
789800001140932
471#:
944660
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,792.32
Last Date of Service:
 
Disbursed Amount:
$4,662.90
Payment Mode:
SPI
Remaining:
$20,129.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,430.62
$2,430.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,167.44
$29,167.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,167.44
$29,167.44
Discount Percent:
85
85
Requested Amount:
$24,792.32
$24,792.32